CHAMPLAIN VALLEY OFFICE OF ECONOMIC

BURLINGTON, VT, 05402 (802) 287-7971 Est. 1965 EIN 03-0216837
S200 - Community Improvement 990 - Public charity return 501(c)(3)
www.cvoeo.org

Mission

SEE SCHEDULE O

Giving Portfolio

Total Grants
68
Total Giving
$3.2M
Recipients
68
Years Active
2017 - 2024
Avg grant: $46,659 Median: $25,968

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
202413$856K $66K013
202313$711K $55K76
20226$487K $81K06
20218$222K $28K08
202010$313K $31K010
201910$360K $36K28
20178$239K $30K80

Sectors Funded

Human Services
34
Community Improvement
7
Crime & Legal-Related
7
Philanthropy & Grantmaking
3
International & Foreign Affairs
2

Top States

Vermont
68

Grantee Size Profile

$10M - $50M
20
$5M - $10M
16
$100K - $500K
13
Over $50M
2

Top Grantees

Page 1 of 2
VT - 7 grants
$522K
$502K
ST ALBANS POLICE DEPARTMENT
VT - 7 grants
$426K
FRANKLIN COUNTY SHERIFF'S DEPARTMENT
VT - 4 grants
$198K
GRAND ISLE SHERIFF
VT - 4 grants
$111K

Financials

Total Revenue
$36,856,036
Total Expenses
$37,951,967
Net Assets
$12,231,424
360 employees 451 volunteers
From latest filing (tax period ending 2025-09-30)

Financial Health

Operating Reserve
3.9 months Adequate
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 8.5%
Expenses ↑ 4.8%
Revenue Sources
Contributions 97.7% Earned revenue 1.2% Investment 1.1%
Expense Breakdown
Program 89.6% Management 9.7% Fundraising 0.6%

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EIN: 03-0216837 · Source: IRS Form 990 e-file data